Funding Details
ID: 62829
Funder Information
- Funder Name
- OAK CAPITAL
- Date Funded
- 2025-05-16
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:20:19
- Modified At
- 2026-01-30 14:20:19
- Occurrence Count
- 1 times
- Analytics Sources
- 309323
Account Information
- Account Name
- Salomone Express LLC
- Account ID
0014z00001mzIJqAAM- Industry
- Transportation
- Location
- Belleville, NJ
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-07-03
- Transaction Count
- 34
- Transaction Amount
- $-15,600.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-03
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $-9,000.00 | Online Transfer to Salomone Properties L.L.C. Business Checking xxxxxx8630 Ref #Ib0Sfd2Xwl on 05/16/25 | 309323 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 051525 250515180047Nhw Salomone Express | 309323 | 1 | direct_match |
| 3 | 2025-05-19 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 051625 2505161800335Ft Salomone Express | 309323 | 1 | direct_match |
| 4 | 2025-05-20 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 051925 250519180041Nhe Salomone Express | 309323 | 1 | direct_match |
| 5 | 2025-05-21 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052025 250520180041Tbf Salomone Express | 309323 | 1 | direct_match |
| 6 | 2025-05-22 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052125 2505211800400Hx Salomone Express | 309323 | 1 | direct_match |
| 7 | 2025-05-23 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052225 250522180037Kgm Salomone Express | 309323 | 1 | direct_match |
| 8 | 2025-05-27 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052325 2505231800354J4 Salomone Express | 309323 | 1 | direct_match |
| 9 | 2025-05-28 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052725 250527180045Wbd Salomone Express | 309323 | 1 | direct_match |
| 10 | 2025-05-29 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052825 250528180033Tq4 Salomone Express | 309323 | 1 | direct_match |
| 11 | 2025-05-30 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 052925 250529180044MS8 Salomone Express | 309323 | 1 | direct_match |
| 12 | 2025-06-02 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 053025 250530180044Snt Salomone Express | 309323 | 1 | direct_match |
| 13 | 2025-06-03 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 060225 250602180043Gbw Salomone Express | 309323 | 1 | direct_match |
| 14 | 2025-06-04 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 060325 250603180038A6K Salomone Express | 309323 | 1 | direct_match |
| 15 | 2025-06-05 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 060425 250604180044220 Salomone Express | 309323 | 1 | direct_match |
| 16 | 2025-06-06 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 060525 250605180036Nba Salomone Express | 309323 | 1 | direct_match |
| 17 | 2025-06-09 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 060625 250606180034ILA Salomone Express | 309323 | 1 | direct_match |
| 18 | 2025-06-10 | $-200.00 | Discover E-Payment 250610 9943 Feo Antonio | 309323 | 1 | direct_match |
| 19 | 2025-06-11 | $-200.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 061025 250610180045Kd5 Salomone Express | 309323 | 1 | direct_match |
| 20 | 2025-06-12 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT | 309323 | 1 | direct_match |
| 21 | 2025-06-13 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 061225 250612180031SI2 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 22 | 2025-06-16 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 061325 250613180032FP6 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 23 | 2025-06-17 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 061625 250616180036ST8 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 24 | 2025-06-18 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 061725 250617180036SOT SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 25 | 2025-06-20 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 061825 250618180031870 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 26 | 2025-06-23 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062025 2506201800402DL SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 27 | 2025-06-24 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062325 2506231800420KN SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 28 | 2025-06-25 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062425 250624180040CFH SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 29 | 2025-06-26 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062525 2506251800405IG SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 30 | 2025-06-27 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062625 250626180043B05 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 31 | 2025-06-30 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 062725 250627180037JWB SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 32 | 2025-07-01 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 063025 250630180036SQ6 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 33 | 2025-07-02 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 070125 250701180032P8V SALOMONE EXPRESS | 309323 | 1 | direct_match |
| 34 | 2025-07-03 | $-200.00 | BUSINESS TO BUSINESS ACH Oak Capital ONLINE PMT 070225 2507021800322Y9 SALOMONE EXPRESS | 309323 | 1 | direct_match |
| Total | $-15,600.00 | 34 transactions | ||||